Reimbursement Attribute (RA)

This indicates the reimbursement attribute code required with credits for the transaction to qualify for reduced interchange rates. For Visa sales drafts, TSYS overrides this field at the time of processing with the correct value for the proper interchange rate on original items. If the MCC code is 6011 this field should be a value of 2.

Possible values:

• 0: Standard Interchange Reimbursement Fee or Cash
• 1: Plus ATM Cash Disbursement
• 2: Visa Plus Automated Cash Disbursement
• 3: Express Payment Service (EPS)
• 4: Supermarket Incentive Program
• 6: Electron Visa Interchange Reimbursement Fee/Electronic Card Transaction
• 7: Specific reduced reimbursement fees for intra-regional transactions only
  • Electronic Interchange Reimbursement Fee (EIRF) - EU only
  • Not valid in Asia-Pacific region for original draft transactions
  • Germany Domestic Supermarket EIRF Fees
• 8: JC Penny (U.S. Only)
• 9: Member-operated Data Capture (Asia-Pacific only)
• A: PSIRF - US only
• B: Interregional Pre-PS2000
• C: EMEA/UK Airline Transaction Rate
• D: Delta Only Standard Interchange Fee - UK only
• F: Recurring Payment and Emerging Segment Recurring Payment - Canada only
• G: Plus ATM Cash Disbursement - Tier II
• H: Visa ATM Cash Disbursement - Tier II
• I: Reserved for future user / Draft Data Transactions only
• J: EIRF (Electronic Interchange Reimbursement
• K: PSIRF keyed - US only
• L: Supermarket Standard - Hong Kong Only
• M: Card not present - Canada only
• N: GSA Large Ticket
• O-S: Reserved for future use / Draft Data Transactions only
• T-Z: Reserved for future use